Use the Item/Supplier wizard to enter all the stock items that you purchase from a supplier.
To Assign Stock Items to a Supplier
1.Go to Settings> Inventory Settings> Suppliers. 
2.If it is not depressed, click the Pin Edit Window button 
to pin the details pane.
3.Select a Supplier name.
4.In the Supplier details pane, click the Wizard button. 
The Item/Supplier Wizard will open, allowing you to select the stock items that you purchase from the supplier.
5.Click Next to continue.
6.Select Item Category in the Group Items By list if you wish to group items before selecting them.
7.Select the check box beside the items that you purchase from this supplier and then click Next.
8.Click Finish to complete the wizard.
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Note Each stock item must have at least one supplier associated with it, or it cannot be purchased or received; however, there is no limit to how many suppliers can be assigned to a stock item. |
See also:
•Add, Edit or Delete a Supplier
•Delete or Deactivate a Stock Item
